The URL can be used to link to this page

Home My WebLink About205069 12/28/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 0 ONE CIVIC SQUARE A T T CHECK AMOUNT: $1,088.48 CARMEL, INDIANA 46032 PO BOX 5080 CAROL STREAM IL 60197 -5080 CHECK NUMBER: 205069 CHECK DATE: 12/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200112 69.00 31773320012347 1120 4344000 317733200112 142.45 31773320012347 2201 4344000 317733200112 454.51 31773320012347 601 5023990 317733200112 103.53 31773320012347 1091 4344000 317815176312 132.38 31781517630544 1125 4344000 317816030812 186.61 31781603081593 CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733 7 CARMEL, IN 46074 -8267 Billing Date Dec 19, 2011 f —•9` Web Site att.COm i at&t Invoice Number 317733200112 Monthly Statement Nov 20 Dec 19, 2011 IBM Previous Bill 771.41 Monthl Service Dec 19 thru Jan 18 Customer Service Record Payme Received 12 -09 Than You! 771.41 C 2 reports S 5.00 ea 10.00 Monthly Charges 703.78 Adjustments .00 Total Monthly Service 713.78 Balance. .00 Surchar and O Fees 9 -1 -1 Emergency System Current Charges 769.49 Billed for Hamilton County 16.00 Federal Universal Service Fee 4.08 Total Amount Due $769.49 IN Universal Service Surcharge 2.64 IN Utility Receipt Surcharge 8.98 Telecommunications Relay Service .11 Amount Due in Full by Jan 9, 2012 Total Surcharges and Other Fees 31.81 Total Plans and Services 745.59 r r Billing Questions? Visit att.com /billing Plans and Services 745.59 Promotions and Discounts 1- 800 -480 -8088 Item Repair Service: No, Descri 1 800 727 2273 1 Discount for Unified Messaging for Bill Period Dec 19, 2011 6.90CR AT &T Messaging 23.90 1- 800 -480 -8088 Monthly Service Dec 19 thru Jan 18 Unified Messaging Lite 29.90 Total of Current Charges 769.49 Total AT &T Messaging 23.90 t PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are 5705.33. If you don't agree with the amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT &T Long Distance, or a company that resells their service, r is your long distance and local toll carrier. PREVENT DISCONNECT CARRIER INFO SPECIAL OLYMPICS See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. Printed on Recyclable Paper '�N z., f CITY OF CARMEL Page 2 of 2 3400 w 131ST ST Account Number 317 733-2001234 7 CARMEL, IN 46074 -8267 Billing Date Dec 19, 2011 at &t Invoice Number 317733200112 News'Y6u.Caii News You Can Use Continued SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate $5. A one-time donation of S5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.corn. Reply STOP to 80888 to stop your donations. Reply HELP to 80888 for help. For teens, go to www.igfii.org /t. To learn more about the AT &T and SO sponsorship, visit www.att.cem /specialolyrnpics. 5160.002.012205.01.02.0000000 NNNNNNNY 24129.24429 0 2006 AT &T Knowledge Ventures. All rights reserved. This is a summary of the SBC billing for 12/19/2011 Department Name Totals CPD Garage $69.00 Fire Dept #42 $142.45 Street Dept $454.50 Water Dept $103.53 Total for the SBC Bill: $769.49 Tuesday, December 27, 2011 Page 1 of I Bill Date: 1 211 91201 1 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste. 1 733 -4600 $0.00 $0.00 $0.00 $34.502 $34.502 733 -6257 $0.00 $0.00 $0.00 $34.502 $34.502 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $69.00 $69.00 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Tuesday, December 27, 2011 Page 1 of 5 Bill Date: 12/19/2011 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W. 131st Street 733 -2029 $0.00 $0.00 $0.00 $34.509 $34.509 733 -2053 $0.00 $0.00 $0.00 $34.509 $34.509 7332727 $0.00 $0.00 $0.00 $34.509 $34.509 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $103.53 $103.53 Remit To: SBC Bill Payment Center Chicago, IL 60663 -0001 Tuesday, December 27, 2011 Page 4 of 5 b ..n 7 CITY OF CARMEL Page 1 of 2 3400 W 131 ST ST Account Number 317 733 7 at&t CARMEL, IN 46074 8267 Billing Date Dec 19, 2011 Web Site att.com Invoice Number 317733200112 Monthly Statement Nov 20 Dec 19, 2011 Previous Bil l 771.41 Monthl Service Dec 19 thru Jan 18 Customer Service Record Payment Received 12 -09 Thank You! 771.41 C 2 reports 5.00 ea 10.00 Monthly Charges 703.78 Adjustments .00 Total Monthly Service 713.78 Balance .00 Surcharges and Other Fees 9 -1 -1 Etnergency Syste Current Charges 769.49 Billed for Hamilton Co n 16.00 Federal Universal Ser c Fee 4.08 Total Amount Due $769.49 IN Universal r harge 2.54 IN Utility Receipt r 8.98 Telecommunications Rela vice .11 Amount Due in Full by Jan 9, 2012 Total Surcharges and Other ees 31.81 tal a is and Services 745.59 Billing Questions? Visit att.com /billing Plans and Services Promotions and Discounts 1- 800 480 -8088 Item Repair Service; No. Descri 1- 800 727 -2273 1 Discount for Unified Messaging for Bill 59 Period Dec 19, 2011 6.000R AT &T Messaging 23.90 1- 800 480 -8088 Monthl Service Dec 19 thru Jan I'8 Unified Messaging Lite 29.90 Total of Current Charges 769.49 Total AT &T Messaging 23.90 1 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to preventinterruption of basic local service. These charges are already included in the Total Amount Due and are 5705.33. If you don't agree with die amount due, you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT &T Long Distance, or a company that resells their service, is your long distance and local toll carrier. ,.News You Can Use Sumlit ary-.` PREVENT DISCONNECT CARRIER INFO SPECIAL OLYMPICS See "News You Can Use for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. GO GREEN Enroll in paperless billing. a a �f CITY OF CARMEL Page 2 of 2 3400 W 131ST ST Account Number 317 733-2001234 7 l CARMEL, IN 46074 -6261 Billing bate Dec 19, 2011 Invoice Number 317733200112 News You Can Use Continued SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888 to donate S5. A one -time donation of S5 will be billed to your mobile phone hill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by Me bileCause.cmn. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For Willis, go to www.ight.org /L To learn more about the AT &T and SO sponsorship, visitwww .att-com /specialolympics. O --J 5160,002.012205.02.02.0000000 NNNNNNNY 16951.16951 2006 AT &T Knowledge Ventures. All rights reserved•y Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. q Payee t l Cl J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A f IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members D 4 INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or Z�-C 1 3Iq 7 33 Z001 i 5�, ,7 bill(s) is (are) true and correct and that the I l I D h LA, 00 materials or services itemized thereon for l I to A I L LI -6 which charge is made were ordered and 1 received except G oZ f 20 I natur Street Com Cost distribution ledger classification if missioner claim paid motor vehicle highway fund CARMEL CLAY Page 1 of 1411 E 116TH ST Account Number 317 816 -0308 159 3 CARMEL, IN 46032 -3455 Billing Date Dec 16, 2011 Web Site att.CQm r g II Invoice Number 317816030812 DEC 2 7 1011 Monthly Statement Nov 17 Dec 16, 2011 Bill At-A-Gla6cb. A T&T Benefit Previ Bill 185.81 Total AT &T Savings 222.00 Payment Received 12 -09 Thank You! 18 5.81 CR tt Adjustments .00 4 Balance .00 Monthl Service Dec 16 thru Jan 15 Charges for 317 816 -0308 Current Charges 186.61 Monthly Charges 11.06 Bus Local Calling Unlimited B 30.00 Total Amount Due $1 86.61 Indiv Msg Business Hunting Ln Unlimited Local Usage Jan 7, 2012 Cal Name Display Amount Due in Full by Caller identification By choosing Bus Local Calling Unlimited B, you are saving $55.50 over tale cost of the same Billing Summary imi services purchased separately.' Billing Questions? Visit att.comlbilling Charges for 317 816 -0312 Monthly Charges 5.56 Plans and Services 163.95 Bus Local Calling Unlimited B 30.00 1- 800 -480 -8088 Indiv Msg Business Hunting Ln Repair Service: Unlimited Local Usage 1 -800- 727 -2273 Calling Name Display Caller Identification AT &T Long Distance 22.66 1 -800- 480 -80$8 By choosing Bus Local Calling Unlimited B, you are saving $55.50 over the cost of tine same Total of Current Charges 186.61 services purchased separately. Charges for 317 816 -0314 Monthly Charges 5.56 Bus Local Calling Unlimited B 30.00 Indiv Msg Business Hwsting Ln Unlimited Local Usage Calling Name Display Caller Identification By choosing Bus Local Calling Unlimited B, you are saving $55.50 over the cost of the same services purchased separately. Charges for 317 816 -0345 Monthly Charges 5.56 Nbws You Can Use Summary PREVENT DISCONNECT CARRIER INFO SPECIAL OLYMPICS See "News You Can Use" for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. Printod on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN Enroll in paperless billing. ar3 CARMEL CLAY Page 2 of 4 ,f 1411 E 116TH ST Account Number 317 816 0308 159 3 at&t CARMEL, IN 46032 3455 Billing Date Dec 16, 2011 Invoice Number 317816030812 Plans aind Services'. I! i Invoice Billin Continued Message Regarding Terns Conditions: Monthl Service Continued To view your Terms Conditions for AT &T Long Bas Local Calling Unlimited 8 30.00 Distance, access www.atLcom /servicepublications Indiv Msg Business Hunting Ln or call 1- 888 225 -8530 to have a copy mailed. Unlimited Local Usage Invoice Summary Calling Name Display (as of December 03, 2011) Caller Identification Current Charges Service Charges 10.00 By choosing Otis Local Calling Unlimited B, Credits and Adjustments .00 you are saving $55.50 over the cost of the same Call Charges 10.44 services purchased separately. Surcharges and Other Fees 2.22 Taxes .00 Total Monthly Service 147.74 Total Invoice Summary 22.66 Local Calls Service Charges Call(s) Charged to 317 816 -0308 Unlimited Local Usage Plan Summary Monthly Service Charges 175 Cah(s) billed at no charge per call 00 Type of Service Period Qty Total Calls) Charged to 317 816 -0308 .00 1. BUS BOT 200MIN II 1Y 1202 -01101 1 10.00 Call(s) Charged to 317 816 -0312 Total Monthly Service Charges 10.00 Unlimited Local Usage Plan Summary Total Service Charges 10.00 84 Call(s) billed at no charge per call .00 Total Call(s) Charged to 317 816 -0312 .00 Call Charges Nov 2nd thru Dec 1st Call(s) Charged to 317 816 -0314 Calls for 317- 816 -0308 Unlimited Local Usage Plan Summary Domestic 90 Callls) billed at no charge per call .00 No Date Time Place Called Number Code Min Amount Total Cali(s)Charged to 317 816 -0314 OG 2 11 -02 1053A FRANKLIN IN 317 412 -4039 D 1:11 .00 Total Local Calls 00 3 11 -03 1235P FORT WAYNE IN 260 312 -2241 D 1:36 .00 4 11 -03 1257P FORT WAYNE IN 260 312 -2241 D 4:49 .00 Surchar and Other Fees 5 11 -03 143P FRANKLIN IN 317 412 -4039 D 0:30 .00 9 -1 -1 Emergency System 6 11 -03 337P EVANSVILLE IN 812 483 -7994 D 1:38 ,00 Billed for Hamilton County 8.00 7 11 -04 242P HOMEWOOD IL 708 799 -7400 D 5:18 .00 Federal Universal Service Fee 6.28 8 11 -07 1234P VALPARAISO IN 219 464 -8640 D 1:36 .00 IN Universal Service Surcharge 28 9 11 -07 200P LOGGOOTEE IN 812 295 -2800 D 2:19 .00 IN Utility Receipt Surcharge 1.53 10 11 -08 904A ATLANTA GA 404 879 -2800 D 2:32 .00 Telecommunications Relay Service 12 If 11 -08 1126A ELMHURST IL 630 835 -6774 D 1:59 .00 12 11 -08 1232P ROACHDALE IN 765 522 -1126 D 2:19 ,00 Total Surcharges and Other Fees 16.21 13 11 -08 1254P VINCENNES IN 812 887 -8582 D 4:00 .00 Total Plans and Services 163.95 14 11 -08 131P EVANSTON IL 847 475 -2283 0 1:15 .00 15 11 -09 1017A CINCINNATI ON 513 345 -6878 D 1:04 ,00 16 11 -09 1121A BLOOMINGTN IN 812 856 -1068 D 0:41 .00 17 11 -10 842A TERREHAUTE IN 812 462 -3392 D 0:32 .00 AT&T LiDhg Distance,,! iB 11 -10 1221P LA GRANGE IL 708 606 -7223 D 2:01 .00 19 11 -11 941A CINCINNATI ON 513 207 -1908 D 1:17 .00 FEDERAL REGULATORY FEE: 20 11 -14 818A BLOOMINGTN IN 812 349 -3713 D 0:43 •00 Effective February 16, 2012, AT &T Long 21 11 -14 820A BLOOMINGTN IN 812 855 -7399 D 0:30 .00 Distance will increase tile Federal Regulatory 22 11-14 141P FORT WAYNE IN 260 312 -2241 0 0:55 ,00 Fee from 1.47% to 2.09%. The Federal 23 11 -15 119P NAPERVILLE IL 630 961 -6700 D 5:41 .00 Regulatory Fee applies to the total billed 24 11 -18 332P VALPARAISO IN 219 241 -8623 D 2:56 .00 charges for interstate and international 25 11 -21 1134A CINCINNATI ON 513 207 -1908 D 1 :35 .00 telecommunications services. This fee is a 26 11 -21 1227P KNOX IN 574 249 -8692 D 0:45 .00 non discountable monthly charge to recover 27 11 -21 118P WALKERTON IN 574 586 -3400 D 1:09BP .01 amounts paid to the federal government for 28 11 -22 923A DUBLIN ON 614 389 -2100 D 1:54 .10 regulatory costs and telecommunications 29 11 -22 1001A FTTROMPSON SO 605 477 -2100 D 60:40 3.03 services for the hearing impaired. 30 11 -22 212P BLOOMINGTN IN 812 855 -7399 D 2:34 .13 31 11 -22 246P BLOOMINGTN IN 812 855 -7399 D 0:41 .03 32 11 -23 1029A MEDWAY MA 508 533 -4300 D 3 :56 .20 47 22.005.064210.01.02.0000000 N N N NN NNY 8945.128501 c�) 2006 AT &T Knowledge Ventures. All rights reserved. CARMEL CLAY Page 3 of 4 1411 E 116TH ST Account Number 317 816 -0308 159 3 at&t CARMEL, IN 46032 -3455 Billing Date Dec i6, 2011 1 Invoice Number 317816030812 In voice Billin Continued No. Date Time Place Called Number Code Min Amount Invoice Billin Continued 35 11 -08 145P VALPARAISO IN 219 462 -5144 D 0:39 ,00 36 11 -08 147P VALPARAISO IN 219 405 -3508 D 0:45 00 Nq Date Time Place Called Humber Code Min Amount 37 11 -08 151P PENDLETON IN 765 778 -2222 D 0:30 .00 2 11 -28 1110101 A EL CAJON CA 619 672 -2557 D 3 3:57 1 11 -23 1 POWAY CA 858 748 -7333 D :57 .20 .03 38 11 -09 1030A CINCINNATI OH 513 345 -6876 D 1:05 .00 3 11 -28 1251P COLUMBIACY IN 260 244 -7975 D 3:25 .17 39 11 -09 1116A NEW HAVEN IN 260 749 -2212 D 2:46 .00 40 11 -10 1 116A NEW HAVEN IN 574 674 -5296 D 2:26 .00 5 11 -30 1 4 11 -30 1 FTTHOMPSON SO FTTHOMPSON SO 605 477 -2100 D 4:16 .21 605 417 -2100 D 1:41 .OB 41 11 -14 941A GREENWOOD IN 317 859 -2535 D 6:55 .00 10D 42 11 -15 834A BLOOMINGTN IN 812 327 -6121 D 0:35 AO 1 12 -01 6 11 -30 103 4A FTTH SD 605 471 -2100 D 7:50 •39 43 11 -15 404P CINCINNATI OH 513 207 -1908 D 3:43 .00 IN 812 462 3391 D 2:21 .12 49 11 -18 1101A FTTHOMPSON SO 605 477 -2100 D 92:29 .00 BP Call continued beyond eyond plan minutes 45 11 -16 233P MUNCIE IN 765 749 -2084 D 1:06 .00 46 11 -21 1202P KNOX IN 574 249 -8692 D 4:51 .00 Subtotal Domestic Calls for 317.816 -0308 4.70 47 11-21 240P TERREHAUTE IN 812 232 -7460 D 1:13 .06 48 11 -22 1025A CICERO IN 317 376 -2245 0 1:11 .06 Total Domestic Calls for 317 416.0308 4.70 49 11-22 230P MARION IN 765 668 -8168 D 2:47 .14 50 11 -23 1028A POWAY CA 858 382 -7323 D 1:23 .07 Total Calls for 317. 816.0308 4.70 51 11 -23 1103A VALPARAISO IN 219 241 -8623 D 2:05 .10 52 11 -23 1135A MUNCIE IN 765 702 -4553 D 113 .08 Calls for 317.816.0312 53 11 -28 403P SOUTH BEND IN 574 233 -8427 D 11 :44 .59 Domestic 54 11 -29 249P GREENTOWN IN 765 628 -2800 D 3:16 .16 No Date Time Place Called Number Code Min Amount 55 11 -30 1024A SOUTH BEND IN 574 299 -4768 D 0:35 .03 8 11 -03 1003A DAYTON OH 937 237 -3787 D 1:04 .00 Subtotal Domestic Calls for 317 -816 -0314 1.41 9 11 -03 1201P SACRAMENTO CA 916 531 -0704 D 3:08 .00 10 11 -07- 117P LAGRANGE IN 260 499 -1098 D 0:30 .00 Total Domestic Calls for 317 816.0314 1.41 11 11 -08 1146A CHESTERFLD IN 765 378 -3766 D 3:01 .00 12 11 -08 149P SOUTH BEND IN 574 233 -8427 D 0:31 .00 Total Calls for 317 816.0314 1.41 13 11 -08 152P PLAINFIELD IN 317 839 -7665 D 0:30 .00 14 11 -08 155P ROACHDALE IN 765 522 -4013 D 2:49 .00 Total Call Charges 10.44 15 11 -09 118P FORT WAYNE IN 260 312 -2241 D 1:21 .00 16 11 -10 231P HOLLAND MI 616 392 -7441 D 3:17 .00 Surchar and Other Fees 17 11 -14 917A MICHIGANCY IN 219 229 -0771 D 0:42 .00 56. Federal Regulatory Fee .20 18 11 -14 228P BLOOMINGTN IN 812 339 -7557 D 4:41 .00 57. Federal Universal Service fee 1.89 19 11 -15 1211P KNOX IN 574 249 -8692 D 1:12 .00 58. IN Universal Service Surcharge .02 20 11 -22 932A FTTHOMPSON SD 605 477 -2100 D 2:41 .13 59. IN Utility Receipts Tax Recovery .11 21 11 -22 1106A PLAINFIELD IN 317 839 -7665 D 1:36 •08 Total Surcharges and Other Fees 2.22 22 11 -22 228P MARION IN 765 668 -8168 D 0:38 .03 23 11 -23 1056A POWAY CA 858 748 -7333 D 4 :26 •22 Taxes 24 11 -28 833A MOORESVL IN 317 831 -7673 0 10 :39 .53 60. Federal .00 25 -11-28 ilO8A.CHESTERFLO IN 765 378 -3766 D -6 :13 .31- 61. State 26 11 -29 248P SHARPSVL IN 765 963 -3800 D 0 :30 03 62. Municipal .00 27 11 -30 155P C41CGOZNO2 IL 773 897 -3003 0 58:57 2.95 63. Non Home State .00 28 12 -01 355P WHEATON IL 630 344 -1035 D 0:55 .05 Total Taxes .00 Subtotal Domestic Calls for 317.816 -0312 4.33 Total Domestic Calls for 317 -816 -0312 4.33 Total Invoice Charges 22.66 Total Calls for 317- 816 -0312 4.33 Key for Calling Codes: A Anytime B Collect C Calling Card Calls for 317 816.0314 D Day E Evening F Call Forwarding Domestic H Third Number I Special Intrastate L Late Night No. Date Time Place Called Number Code Min Amount M Multiple Rate Period N Night/Weekend 29 11 -01 929A CHESTERFLD IN 765 378 -3766 D 2:23 ,12 0 Operator Completed Dial Rates Apply P Person to Person 30 11-02 1250P GREENWOOD IN 317 887 -7000 D 0:58 .00 R Standard Overseas S Station to Station T Discount Overseas 31 11 -03 1217P EVANSVILLE IN 812 483 -7994 D 1:04 .00 X Conference Y Economy Overseas 3 Three Way 32 11 -03 139P ELKHART IN 574 215 -6528 D 1:58 •00 Total AT &T Long Distance 22.66 33 11 -04 153P ROACHDALE IN 765 522 -1126 D 1:32 .00 34 11 -07 442P CHICAGO IL 312 641 -6764 D 3:15 .00 CARMEL CLAY Page 4 of 4 1411 E 116TH ST Account Number 317 816 -0308 159 3 CARMEL, IN 46032 -3455 Billing Date Dec 16, 2011 ti /r Invoice Number 317816030812 e PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must he paid each month to keep your account current and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to preveatinterruption of basic local service. These charges are already included in the Total Amount Due and are 5121.03. If you don't agree with die amount due, you should dispute tie portion you disagree with before the payment due date. CARRIER INFO AT &T Long Distance, or a company that resells their seivice, is your long distance and local toll carrier. SPECIAL OLYMPICS Support Special Olympics today! Text tie word "UNITY' to 80888 to donate S5. A one -time donation of S5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. Reply STOP to 80888 to stop your donation- Reply HELP to 80888 for help. For tennis, go to www.igfn.org/L To learn more about the AT &T and SO sponsorship, visit www.att-coni /specialolynipics. 4722.005.064210.02.02.0000000 NNNNNNNY 4855.80507 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT &T Terms PO Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/11 317816030812 Adm. Office 186.61 Acct 31781603081593 Total 186.61 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 PO Box 8100 Aurora, IL 60507 -8100 In Sum of 186.61 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 317816030812 4344000 186.61 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 28 -Dec 2011 Signature 186.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS Page 1 of 1 1411 E 116TH ST Account Number 317 815 1763 054 4 CARMEL, IN 46032 -3455 Billing Date Dec 16, 2011 Web Site att.com at&t Lo Invoice Number 317615176312 IJ DEC 2 7 Monthly Statement BY° Nov 17 Dec 16, 2011 N Bill-A I-A Glance Previous Bill 1 32.38 Monthl Service Dec 16 thru Jan 15 Charges for 317 815 -1763 Payment Received 12 -09 Thank You f 132.38 Monthly Charges 61.56 Adjustments 00 Charges for 317815 -1874 Monthly Charges 61,56 i Balance .00 Total Monthly Service 123.12 Current Charges 132.38 Surchar and Other Fees 9 -1 -1 Emergency System Total Amount Due $132.38 Bifled for Hamilton County 4.00 Federal Universal Service Fee 3.14 IN Universal Service Surcharge .45 Amount Due in Full by.. Jan 7, 2012 IN Utility Receipt Surcharge 1.61 Telecommunications Relay Service .06 Total Surcharges and Other Fees 9.26 Zlling Summary Total Plans and Services 13238 Billing Questions? Visit att.com /billing Plans and Services 132.38 1 -800- 480 -8088 Repair Service: PREVENT DISCONNECT 1 ervic Thank you for being a valued cu stainer. Itis importarltto inform you that all charges must be paid each ntondt to keep your account current Total of Current Charges 132.38 and prevent collection activities. In addition, please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in die Total Amount Due and are $132.38. If you don't agree with dte amount due, you should dispute die portion you disagree wilt before the payment due date. CARRIER INFO Owest Communications Corp., or a company that resells their service, is your long distance and local toll carrier. SPECIAL OLYMPICS Support Special Olympics today! Text the word "UNITY" to 80888to donate $5. A one -time donation of S5 will be billed to your mobile phone bill. Messages sent to or from 80888 are free for AT &T customers. Donations are collected for Special Olympics by MobileCause.com. Reply STOP to 80888 to stop your donation. Reply HELP to 80888 for help. For terms, go to www.igfn -org /t To learn more aboutthe AT &T and SO sponsorship, visit www.att-com /specialolympics. F News Y PREVENT DISCONNECT CARRIER INFO SPECIAL OLYMPICS See "News You Can Use' for additional information. Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan, AT &T Ohio or AT &T Wisconsin based upon the service address location. 7 Printed on mecydable Paper Return bottom portion with your check in the enclosed envelope. �{�y GO GREEN Enroll in paperless billing. �-�F ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 359662 AT &T Terms P.O. Box 8100 Date Due Aurora, IL 60507 -8100 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/11 317815176312 DTS Alarm West Conf room, MDF 132.38 31781517630544 Total 132.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 359662 AT &T Allowed 20 P.O. Box 8100 Aurora, IL 60507 -8100 In Sum of 132.38 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 317815176312 4344000 132.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 29 -Dec 2011 Signature 132.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund